| Executed | 27.07.2020 |
|---|---|
| Registered | 24.07.2020 |
| Invoice | 26421070082020 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | BOLT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 119,400 |
| Amount | 119,400 lekë |
| Invoice description | BLERJE PAISJE LAVATRICE URDHER PROKURIM NR4 DT 03.07.2020 FATURE 1898 DT 07.07.2020/ QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707/ DEGA E THESARIT DURRES |